Civic Intelligence

The Crossover Project

990 • Fiscal year 2023 • EIN 32-0222534

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.THECROSSOVERPROJECT.ORG
804 Russell Palmer RdKingwood, TX 77339

(888) 546-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,714

Down $15,208 (-76%) from 2022

Net Assets

Down

-$1,151

Down $19,720 (-106%) from 2022

Liabilities

Up

$5,865

Up $4,512 (+333%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$158,660

Up $50,968 (+47%) from 2022

Expenses

Up

$178,380

Up $72,436 (+68%) from 2022

Net Income

Down

-$19,720

Down $21,468 (-1228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: $46,617Net Assets 2014: $46,6172014Assets 2015: $107,000Liabilities 2015: $0Net Assets 2015: $107,0002015Assets 2016: $132,946Liabilities 2016: $0Net Assets 2016: $132,9462016Assets 2017: $44,167Liabilities 2017: $0Net Assets 2017: $44,1672017Assets 2018: $121,820Liabilities 2018: $644Net Assets 2018: $121,1762018Assets 2019: $2,518Liabilities 2019: $3,475Net Assets 2019: -$9572019Assets 2020: $7,721Liabilities 2020: $2,287Net Assets 2020: $5,4342020Assets 2021: $15,616Liabilities 2021: $3,128Net Assets 2021: $12,4882021Assets 2022: $19,922Liabilities 2022: $1,353Net Assets 2022: $18,5692022Assets 2023: $4,714Liabilities 2023: $5,865Net Assets 2023: -$1,1512023Assets 2024: $18,498Liabilities 2024: $3,419Net Assets 2024: $15,0792024

Highlighted filing

2023

Assets$4,714
Liabilities$5,865
Net Assets-$1,151
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $75,563Expenses 2014: $58,854Net Income 2014: $16,7092014Revenue 2015: $156,809Expenses 2015: $96,426Net Income 2015: $60,3832015Revenue 2016: $101,013Expenses 2016: $75,067Net Income 2016: $25,9462016Revenue 2017: $136,491Expenses 2017: $152,149Net Income 2017: -$15,6582017Revenue 2018: $259,265Expenses 2018: $212,474Net Income 2018: $46,7912018Revenue 2019: $204,285Expenses 2019: $162,152Net Income 2019: $42,1332019Revenue 2020: $99,377Expenses 2020: $91,747Net Income 2020: $7,6302020Revenue 2021: $127,055Expenses 2021: $117,704Net Income 2021: $9,3512021Revenue 2022: $107,692Expenses 2022: $105,944Net Income 2022: $1,7482022Revenue 2023: $158,660Expenses 2023: $178,380Net Income 2023: -$19,7202023Revenue 2024: $75,521Expenses 2024: $59,291Net Income 2024: $16,2302024

Highlighted filing

2023

Revenue$158,660
Expenses$178,380
Net Income-$19,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$158,660
Mission and Program Overview

Mission

Produce judeo-christian tv program

The focus of the crossover project is to promote a greater understanding of the differences and similarities between jewish and christian customs, history, and theology, while purposing to disarm prejudice and intolerance. We also hope to evoke a deeper revelation of gods perfect order, to strengthen biblical foundations and to encourage a closer walk with the god of abraham, isaac, and jacob forsaking all other gods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,287$2,573▼ $14,714
Land, Buildings, and Equipment, Net$2,026$1,376▼ $650
Savings and Temporary Cash Investments$455$611▲ $156
Total Assets$19,922$4,714▼ $15,208
Other Assets Total$154$154→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,353$5,865▲ $4,512
Total Liabilities$1,353$5,865▲ $4,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,569$-1,151▼ $19,720
Total Net Assets Fund Balance$18,569$-1,151▼ $19,720
Total Liabilities and Net Assets / Fund Balance$19,922$4,714▼ $15,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,376$1,877$3,253
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mitchell JeromeChairman
Rozalie JeromePresident
Melissa CruzSecretary
Naomi TonsulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,926
All Other Contributions
$86,500
Change in Net Assets
$-19,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,534
Salaries, Compensation, and Employee Benefits$45,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$63,431--$63,431
Other Salaries and Wages$45,846--$45,846
Office Expenses$7,125--$7,125
Occupancy$3,569--$3,569
All Other Expenses$3,344--$3,344
Advertising$3,185--$3,185
Fees for Services Accounting-$3,053-$3,053
Other Expenses$2,735--$2,735
Conferences and Meetings$2,088--$2,088
Depreciation Depletion$651--$651
Total Functional Expenses$175,327$3,053$0$178,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mitchell jerome rozalie jerome president vice pres husband / wife”

Form 990, Page 6, Part VI, Line 11B

“Once the cpa has completed the return, it is sent to the board president for review and comment.”

Form 990, Page 6, Part VI, Line 19

“The governing documents may be accessed by contacting the board of directors with a request.”

Filing and Contact Details

Filer

Filer Name
The Crossover Project
EIN
32-0222534
Phone
8885468111
Address
804 RUSSELL PALMER RD, KINGWOOD, TX 77339

Signing Officer

Name
Rozalie Jerome
Title
President
Phone
8885468111
Signed
2024-05-06

Organization Details

Principal Officer
Rozalie Jerome
Formed
2007
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with the various marches of remembrance, garden of hope, healing room, and the congregation.”

Form 990, Page 2, Part III, Line 4A

“During 2022, the crossover project went through several changes to enhance the ministry. They adopted a human resources initiative and stated guidelines for employee discipline. Naomi tonsul became the board treasurer and served as an advisor for promotions. Mauna davino was elected as director of hospital healing ministries with al davino as co-director susan peitzman headed up the art and music committee in 2022. Richard peitzman headed up the event helps committee. A plan to have ron gatchel produce a podcast (or short podcasts) using his own music and possibly susan peitzman's music. He would be paid a stipend. The crossover project acts as the payroll agent for hra-18, the holocaust rememberance association in kingwood, texas.”

Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE VARIOUS MARCHES OF REMEMBRANCE, GARDEN OF HOPE, HEALING ROOM, AND THE CONGREGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2022, THE CROSSOVER PROJECT WENT THROUGH SEVERAL CHANGES TO ENHANCE THE MINISTRY. THEY ADOPTED A HUMAN RESOURCES INITIATIVE AND STATED GUIDELINES FOR EMPLOYEE DISCIPLINE. NAOMI TONSUL BECAME THE BOARD TREASURER AND SERVED AS AN ADVISOR FOR PROMOTIONS. MAUNA DAVINO WAS ELECTED AS DIRECTOR OF HOSPITAL HEALING MINISTRIES WITH AL DAVINO AS CO-DIRECTOR SUSAN PEITZMAN HEADED UP THE ART AND MUSIC COMMITTEE IN 2022. RICHARD PEITZMAN HEADED UP THE EVENT HELPS COMMITTEE. A PLAN TO HAVE RON GATCHEL PRODUCE A PODCAST (OR SHORT PODCASTS) USING HIS OWN MUSIC AND POSSIBLY SUSAN PEITZMAN'S MUSIC. HE WOULD BE PAID A STIPEND. THE CROSSOVER PROJECT ACTS AS THE PAYROLL AGENT FOR HRA-18, THE HOLOCAUST REMEMBERANCE ASSOCIATION IN KINGWOOD, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MITCHELL JEROME ROZALIE JEROME PRESIDENT VICE PRES HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE CPA HAS COMPLETED THE RETURN, IT IS SENT TO THE BOARD PRESIDENT FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS MAY BE ACCESSED BY CONTACTING THE BOARD OF DIRECTORS WITH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019922
IRS990/TotalAssetsEOYAmt04714
IRS990/TotalAssetsGrp/BOYAmt019922
IRS990/TotalAssetsGrp/EOYAmt04714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135734
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01353
IRS990/TotalLiabilitiesEOYAmt05865
IRS990/TotalLiabilitiesGrp/BOYAmt01353
IRS990/TotalLiabilitiesGrp/EOYAmt05865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1151
IRS990/TotalProgramServiceExpensesAmt0175327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04714
IRS990/TravelGrp/ProgramServicesAmt063431
IRS990/TravelGrp/TotalAmt063431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03235 GLADE SPRINGS DR
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THECROSSOVERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZALIE JEROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08885468111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSSOVER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0320222534
ReturnHeader/Filer/PhoneNum08885468111
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 RUSSELL PALMER RD
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02024-08-08T16:31:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714
Liabilities
$5,865
Net assets
-$1,151
Revenue
$158,660
Expenses
$178,380
Net income
-$19,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.76$0.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.59$1.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.27$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.99$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$2.04$1.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.59$2.12$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.36$1.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.01$0.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.57$0.96$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.76$0.59$0.17